AM Varahalduse OÜ

Active Registry code 11340992 OÜ Reigi küla Registered 22 Jan 2007
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AM Varahalduse OÜ is a OÜ based in Reigi küla, registry code 11340992, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €60 313 with 2 employees.

Turnover
60 313 €
↑ 18.5% vs Q2 2026
State taxes
11 661 €
↑ 55.6% vs Q2 2026
Labour taxes
5 515 €
↑ 11.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 60 313 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 2 758 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 146 026 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 190.5 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 60 313 € · +18.5% vs Q2 2026 · industry median 16 777 € · above 79% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 73 766 € Industry median: 15 998 €Q4·23Q1 2024 Company: 80 086 € Industry median: 13 445 €Q2 2024 Company: 46 740 € Industry median: 14 516 €Q2·24Q3 2024 Company: 86 716 € Industry median: 17 344 €Q4 2024 Company: 52 183 € Industry median: 15 565 €Q4·24Q1 2025 Company: 49 127 € Industry median: 13 072 €Q2 2025 Company: 41 250 € Industry median: 14 450 €Q2·25Q3 2025 Company: 35 955 € Industry median: 16 866 €Q4 2025 Company: 35 667 € Industry median: 16 002 €Q4·25Q1 2026 Company: 85 876 € Industry median: 12 938 €Q2 2026 Company: 50 905 € Industry median: 15 455 €Q2·26Q3 2026 Company: 60 313 € Industry median: 16 777 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 52 183 € Industry median: 15 565 €Q1 2025 Company: 49 127 € Industry median: 13 072 €Q1·25Q2 2025 Company: 41 250 € Industry median: 14 450 €Q3 2025 Company: 35 955 € Industry median: 16 866 €Q3·25Q4 2025 Company: 35 667 € Industry median: 16 002 €Q1 2026 Company: 85 876 € Industry median: 12 938 €Q1·26Q2 2026 Company: 50 905 € Industry median: 15 455 €Q3 2026 Company: 60 313 € Industry median: 16 777 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 758 € · +11.0% vs Q2 2026 · industry median 1 039 € · above 94% of the industry
01 0002 0003 000Q4 2023 Company: 374 € Industry median: 833 €Q4·23Q1 2024 Company: 383 € Industry median: 858 €Q2 2024 Company: 593 € Industry median: 827 €Q2·24Q3 2024 Company: 359 € Industry median: 913 €Q4 2024 Company: 359 € Industry median: 892 €Q4·24Q1 2025 Company: 390 € Industry median: 917 €Q2 2025 Company: 406 € Industry median: 925 €Q2·25Q3 2025 Company: 406 € Industry median: 984 €Q4 2025 Company: 555 € Industry median: 979 €Q4·25Q1 2026 Company: 751 € Industry median: 962 €Q2 2026 Company: 2 485 € Industry median: 948 €Q2·26Q3 2026 Company: 2 758 € Industry median: 1 039 €Q3·2601 0002 0003 000Q4 2024 Company: 359 € Industry median: 892 €Q1 2025 Company: 390 € Industry median: 917 €Q1·25Q2 2025 Company: 406 € Industry median: 925 €Q3 2025 Company: 406 € Industry median: 984 €Q3·25Q4 2025 Company: 555 € Industry median: 979 €Q1 2026 Company: 751 € Industry median: 962 €Q1·26Q2 2026 Company: 2 485 € Industry median: 948 €Q3 2026 Company: 2 758 € Industry median: 1 039 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 11 661 € · +55.6% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 3 900 €Q4·23Q1 2024 Company: 2 056 €Q2 2024 Company: 3 351 €Q2·24Q3 2024 Company: 2 370 €Q4 2024 Company: 2 511 €Q4·24Q1 2025 Company: 5 288 €Q2 2025 Company: 3 088 €Q2·25Q3 2025 Company: 2 216 €Q4 2025 Company: 2 996 €Q4·25Q1 2026 Company: 4 497 €Q2 2026 Company: 7 493 €Q2·26Q3 2026 Company: 11 661 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 2 511 €Q1 2025 Company: 5 288 €Q1·25Q2 2025 Company: 3 088 €Q3 2025 Company: 2 216 €Q3·25Q4 2025 Company: 2 996 €Q1 2026 Company: 4 497 €Q1·26Q2 2026 Company: 7 493 €Q3 2026 Company: 11 661 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 60 313 11 661 5 515 2
Q2 2026 50 905 7 493 4 970 2
Q1 2026 85 876 4 497 1 501 2
Q4 2025 35 667 2 996 1 109 2
Q3 2025 35 955 2 216 812 2
Q2 2025 41 250 3 088 812 2
Q1 2025 49 127 5 288 780 2
Q4 2024 52 183 2 511 718 2
Q3 2024 86 716 2 370 718 2
Q2 2024 46 740 3 351 1 185 2
Q1 2024 80 086 2 056 1 148 3
Q4 2023 73 766 3 900 1 123 3
Q3 2023 29 662 1 459 1 121 3
Q2 2023 23 345 1 852 1 095 3
Q1 2023 25 690 2 195 811 3
Q4 2022 23 873 1 982 1 165 3
Q3 2022 21 316 1 471 957 1
Q2 2022 23 808 1 300 957 —
Q1 2022 5 495 1 488 957 —
Labour taxes per employee per month
919 €
Turnover per employee in the quarter
30 157 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 146 026 € · −32.8% vs 2024 · industry median 14 963 € · above 90% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 105 849 € Industry median: 11 876 €20192020 Company: 72 630 € Industry median: 10 830 €20202021 Company: 66 003 € Industry median: 12 134 €20212022 Company: 82 553 € Industry median: 14 128 €20222023 Company: 178 725 € Industry median: 13 754 €20232024 Company: 217 156 € Industry median: 14 119 €20242025 Company: 146 026 € Industry median: 14 963 €20250501001502002502018 Company: — Industry median: —2019 Company: 105 849 € Industry median: 11 876 €20192020 Company: 72 630 € Industry median: 10 830 €2021 Company: 66 003 € Industry median: 12 134 €20212022 Company: 82 553 € Industry median: 14 128 €2023 Company: 178 725 € Industry median: 13 754 €20232024 Company: 217 156 € Industry median: 14 119 €2025 Company: 146 026 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 278 230 € · +303.6% vs 2024 · industry median 384 € · above 98% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 476 € Industry median: 399 €20192020 Company: -20 886 € Industry median: 319 €20202021 Company: -8 150 € Industry median: 332 €20212022 Company: -6 206 € Industry median: 365 €20222023 Company: 48 737 € Industry median: 383 €20232024 Company: 68 940 € Industry median: 308 €20242025 Company: 278 230 € Industry median: 384 €2025-10001002003002018 Company: — Industry median: —2019 Company: 16 476 € Industry median: 399 €20192020 Company: -20 886 € Industry median: 319 €2021 Company: -8 150 € Industry median: 332 €20212022 Company: -6 206 € Industry median: 365 €2023 Company: 48 737 € Industry median: 383 €20232024 Company: 68 940 € Industry median: 308 €2025 Company: 278 230 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 190.5 % · +158.8 pp vs the year before · industry median 6.1 % · above 98% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15.6 % Industry median: 7.8 %20192020 Company: -28.8 % Industry median: 7.4 %20202021 Company: -12.3 % Industry median: 7.3 %20212022 Company: -7.5 % Industry median: 6.4 %20222023 Company: 27.3 % Industry median: 6.4 %20232024 Company: 31.7 % Industry median: 5.7 %20242025 Company: 190.5 % Industry median: 6.1 %2025-500501001502002018 Company: — Industry median: —2019 Company: 15.6 % Industry median: 7.8 %20192020 Company: -28.8 % Industry median: 7.4 %2021 Company: -12.3 % Industry median: 7.3 %20212022 Company: -7.5 % Industry median: 6.4 %2023 Company: 27.3 % Industry median: 6.4 %20232024 Company: 31.7 % Industry median: 5.7 %2025 Company: 190.5 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 336 956 € · +133.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 143 €20192020 Company: 34 243 €20202021 Company: 30 243 €20212022 Company: 31 806 €20222023 Company: 103 106 €20232024 Company: 144 170 €20242025 Company: 336 956 €202501002003004002018 Company: —2019 Company: 58 143 €20192020 Company: 34 243 €2021 Company: 30 243 €20212022 Company: 31 806 €2023 Company: 103 106 €20232024 Company: 144 170 €2025 Company: 336 956 €2025
Equity, € thousand 2025: 330 569 € · +149.8% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 55 404 €20192020 Company: 31 018 €20202021 Company: 22 868 €20212022 Company: 16 662 €20222023 Company: 65 399 €20232024 Company: 132 339 €20242025 Company: 330 569 €202501002003004002018 Company: —2019 Company: 55 404 €20192020 Company: 31 018 €2021 Company: 22 868 €20212022 Company: 16 662 €2023 Company: 65 399 €20232024 Company: 132 339 €2025 Company: 330 569 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 146 026 278 230 4 900 336 956 330 569 0
2024 217 156 68 940 4 687 144 170 132 339 0
2023 178 725 48 737 6 956 103 106 65 399 0
2022 82 553 -6 206 9 486 31 806 16 662 0
2021 66 003 -8 150 9 321 30 243 22 868 0
2020 72 630 -20 886 21 433 34 243 31 018 0
2019 105 849 16 476 12 353 58 143 55 404 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
190.5 %
Net profit / revenue
Return on equity (ROE)
84.2 %
Net profit / equity
Return on assets (ROA)
82.6 %
Net profit / assets
Equity ratio
98.1 %
Equity / assets
Debt ratio
1.9 %
Liabilities / assets
Current ratio
23.37
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

  • OÜ Altius Consult
    Founder · 40 000 € · 22 Jan 2007
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81101Combined facilities support activities Main
Rulings
Number, date Title Deadline State Document
Ä 10105507 / 11
29 Dec 2025
Amendment entry In force
29 Dec 2025
PDF
Ä 10105507 / 10
25 Oct 2023
Amendment entry In force
25 Oct 2023
PDF
Ä 10105507 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10105507 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10105507 / 7
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10105507 / 6
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10105507 / 5
23 Jan 2012
Amendment entry In force
23 Jan 2012
PDF
Ä 10105507 / 4
16 Mar 2011
Amendment entry In force
16 Mar 2011
PDF
Ä 105507 / 3
31 Aug 2009
Amendment under Commercial Code § 525 (2) In force
31 Aug 2009
PDF
Ä 105507 / 2
30 Jan 2007
Amendment entry In force
30 Jan 2007
PDF
Ä 105507
22 Jan 2007
First entry In force
22 Jan 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data